Where Used List (Function Module) for SAP ABAP Table IBKKPO_RCV (Transfer Structure: Payment Order, Recipient)
SAP ABAP Table
IBKKPO_RCV (Transfer Structure: Payment Order, Recipient) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BCA_PREPARE_REVERSE_PO_FROM_CC T_RECEIVERS STRUCTURE IBKKPO_RCV
|
BTE 10320: Stornovorbereitung für ZA vom WT | ![]() |
![]() |
![]() |
2 | ![]() |
BKK_00010310_FILL_BKKPAYMEX_IT T_RECEIVER STRUCTURE IBKKPO_RCV
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ![]() |
![]() |
![]() |
3 | ![]() |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ![]() |
![]() |
![]() |
4 | ![]() |
BKK_BKKRS_GET_NOTIFY_CURRENCY VALUE(E_NCUR) LIKE IBKKPO_RCV-NTCUR
|
Supplies Reporting Currency Using Bank Area Settings | ![]() |
![]() |
![]() |
5 | ![]() |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order | ![]() |
![]() |
![]() |
6 | ![]() |
BKK_PAYM_ORDER_DELETE_PO_PL
|
Set Deletion Indicator for a Payment Order | ![]() |
![]() |
![]() |
7 | ![]() |
BKK_PAYM_ORDER_REVERSE_PO
|
Set Reversal Indicator for a Payment Order | ![]() |
![]() |
![]() |
8 | ![]() |
BKK_PAYM_TRANS_SEND T_RECEIVER STRUCTURE IBKKPO_RCV
|
Transfer Payment Order to Payment Transaction Module | ![]() |
![]() |
![]() |
9 | ![]() |
BKK_PAYM_TRANS_SEND
|
Transfer Payment Order to Payment Transaction Module | ![]() |
![]() |
![]() |
10 | ![]() |
IHC_BCA_EXTERNAL_PAYMENT T_RECEIVER STRUCTURE IBKKPO_RCV
|
BCA externa Zahlung über IHC Zahlungsauftrag | ![]() |
![]() |
![]() |
11 | ![]() |
IHC_BCA_EXTERNAL_PAYMENT
|
BCA externa Zahlung über IHC Zahlungsauftrag | ![]() |
![]() |
![]() |
12 | ![]() |
OPEN_FI_PERFORM_00010310_E T_RECEIVER STRUCTURE IBKKPO_RCV
|
Payment Order: Transfer Data to Operational System | ![]() |
![]() |
![]() |
13 | ![]() |
OPEN_FI_PERFORM_00010311_E T_RECEIVER STRUCTURE IBKKPO_RCV
|
In-House Banking: externen Zahlungsauftrag ändern | ![]() |
![]() |
![]() |
14 | ![]() |
OPEN_FI_PERFORM_00010320_E T_RECEIVERS STRUCTURE IBKKPO_RCV
|
Payment Order: Correspondence Event | ![]() |
![]() |
![]() |
15 | ![]() |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
![]() |
![]() |
16 | ![]() |
PAYMENT_EXTERN_IHC T_RECEIVER STRUCTURE IBKKPO_RCV
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
![]() |
![]() |
17 | ![]() |
PAYRQ_SET_SGTXT_00010311_IHC T_RECEIVER STRUCTURE IBKKPO_RCV
|
In-House Banking: externe Zahlung ändern | ![]() |
![]() |
![]() |
18 | ![]() |
SAMPLE_INTERFACE_00010310 T_RECEIVER STRUCTURE IBKKPO_RCV
|
Payment Order: Transfer Data to Operational System | ![]() |
![]() |
![]() |
19 | ![]() |
SAMPLE_INTERFACE_00010311_IHC T_RECEIVER STRUCTURE IBKKPO_RCV
|
In-House Banking: externe Zahlung ändern | ![]() |
![]() |
![]() |
20 | ![]() |
SAMPLE_INTERFACE_00010320 T_RECEIVERS STRUCTURE IBKKPO_RCV
|
Payment Order: Correspondence Event | ![]() |
![]() |
![]() |